Waterbase Statements
52
Waterbase Income Statement
B
M
INR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 412.64
100
1 065.53
75.7
347.12
24.3
—
0
119.8
8.9
460.65
34.2
-113.53
-9.9
-11.233
-0.9
12.747
1.4
-112.02
-9.4
-22.671
-2.3
-89.348
-7.1
-2.15
41.557
1 979.89
100
1 488.72
75.3
491.16
24.7
—
0
146
7.8
510.97
28.2
-19.801
-3.6
-18.832
-0.9
18.074
0.7
-20.559
-3.8
-5.39
-1
-15.169
-2.8
-0.37
41.202
1 363.08
100
987.4
73.4
375.68
26.6
—
0
138.65
9.1
430.54
30.7
-54.866
-4.01
-17.39
-1.4
17.081
2
-55.175
-3.5
-12.221
-0.6
-42.954
-2.9
-1.038
41.411
1 677.7
100
1 268.59
76.6
409.12
23.4
—
0
142.74
8
403.32
23.3
5.801
0.1
-3.707
-0.2
9.382
0.5
11.476
0.4
3.294
0.1
8.182
0.2
0.2
41.493
974.36
100
723.32
71.8
251.04
28.2
—
0
131.26
17.4
361.23
50.6
-110.19
-22.4
-4.553
-0.5
13.783
1.8
-100.96
-21.1
-24.07
-5.03
-76.891
-16.1
-1.845
41.524
2 012.94
100
1 463.56
72.3
549.38
27.7
—
0
124.69
8.6
453.43
27.9
95.95
-0.2
-3.829
-0.3
12.217
0.7
104.34
0.3
26.698
0.1
77.64
0.2
1.88
40.186
447.34
100
296.98
66.4
150.35
33.6
—
0
55.771
12.5
191.44
42.8
-41.084
-9.2
-5.13
-1.1
11.849
2.6
-34.365
-7.7
-7.991
-1.8
-26.374
-5.9
-0.641
41.156
359.2
100
231.3
64.4
127.9
35.6
—
0
49.3
13.7
142.9
39.8
-15
-4.2
-2
-0.6
7.4
2.1
-9.7
-2.7
-2.8
-0.8
-6.9
-1.9
-0.17
40.4
1 306.5
100
862.5
66.4
444
33.6
—
0
98.7
7.3
318.9
25.6
125.1
7.9
-7.6
0
7.3
0.8
124.8
8.7
32.4
2.3
92.4
6.4
2.23
41.4
1 096
100
775.6
67.6
320.4
32.4
—
0
110
11.7
341.2
39.6
-20.8
-7.2
-10
-0.9
6.5
0.8
-24.3
-7.3
23
4.3
-18.2
-5.4
-0.43
41.1
2 128.3
100
1 494.7
70
633.6
30
—
0
101.2
5.8
362
20
271.6
10
-16.3
-0.8
17.2
1.2
272.6
10.4
69.7
0.8
203.1
9.6
4.9
41.45
1 154.2
100
745.1
61.5
409
38.5
—
0
108.7
10.9
347.9
35.6
61
2.9
-12.4
-1.3
18.2
2.7
66.8
4.3
22.9
1.4
44
2.8
1.06
41.5
2 500.7
100
1 727.9
66.9
772.7
33.1
—
0
102.3
5.3
389.5
18.2
383.2
15
-20.3
-1.05
43.6
0.2
406.5
14.1
141.9
4.9
264.5
9.2
6.39
41.4